Payable

· To supervise and monitor work of payable team

· To check and verify all Overseas vendor payment

· Statutory Compliance

· To handle all group company gratuity account

· To attend logi-sys software related query & challenges

Salary Processing

· To assist HR Team for salary processing

Auditing

· To conduct internal audit periodically

· To do ledger scrutiny & identify issues in books

· To prepare quarterly MIS report for management review purpose

· To verify & pass all payment vouchersResponsibilities

· Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements.

· Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements.

· Analyze financial data to identify trends, discrepancies, and opportunities for improvement.

· Assist in financial planning, budgeting, and forecasting activities.

· Ensure compliance with financial regulations and company policies.

· Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors.

· Provide support during audits and financial inspections.

· Assist in the implementation and improvement of financial systems and processes.

· Contribute to the development and execution of financial strategies and initiatives.

Clearfast Air Cargo Agencies Pvt. Ltd. incorporated on 11th December 1987 with a vision. The services provided by our company are Clearing, Forwarding, Shipping, Packaging, Warehousing, Courier Services and Transport. The Company’s head office is located at Andheri East Mumbai and our branches at Pune, Delhi (NCR),Moradabad, Nhava Sheva, Mundra. We understand the importance, urgency, & seriousness of all shipment & the entire thing taking into account we have opened office at NHAVA SHEVA PORT.